SAP SD Master Data Training Document

The purpose of the Material Management training document is to provide guide how to create/change/display Vendor Master Data, Material Master Data and Excise Master Data. From
there, the data is sorted by vendor & material and made available to other areas such as the purchasing system. When you post data in Accounts Payable, the system creates a document and
passes the data entered to the general ledger.

• Customer Master
  • Create Customer Master – XD01
  • Change of Customer Master – XD02
  • Display of Customer Master – XD03
• Material Master
  • Create Material Master – MM01
  • Change Material Master – MM02
  • Display Material Master – MM03
• Condition Record
  • Create Condition Records
• Create Customer Material Information Record – VK11

Download – SAP SD Master Data Training Document